Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.5.0.2
Segment Information (Tables)
12 Months Ended
Sep. 25, 2016
Segment Reporting [Abstract]  
Revenues and EBT for reportable segments
The table below presents revenues, EBT and total assets for reportable segments (in millions):
 
QCT
 
QTL
 
QSI
 
Reconciling
Items
 
Total
2016
 
 
 
 
 
 
 
 
 
Revenues
$
15,409

 
$
7,664

 
$
47

 
$
434

 
$
23,554

EBT
1,812

 
6,528

 
386

 
(1,893
)
 
6,833

Total assets
2,995

 
644

 
910

 
47,810

 
52,359

2015
 
 
 
 
 
 
 
 
 
Revenues
$
17,154

 
$
7,947

 
$
4

 
$
176

 
$
25,281

EBT
2,465

 
6,882

 
(74
)
 
(2,786
)
 
6,487

Total assets
2,923

 
438

 
812

 
46,623

 
50,796

2014
 
 
 
 
 
 
 
 
 
Revenues
$
18,665

 
$
7,569

 
$

 
$
253

 
$
26,487

EBT
3,807

 
6,590

 
(7
)
 
(1,612
)
 
8,778

Total assets
3,639

 
161

 
484

 
44,290

 
48,574

Revenue from external customers attributed to foreign countries by geographic area
Revenues by country were as follows (in millions):
 
2016
 
2015
 
2014
China (including Hong Kong)
$
13,503

 
$
13,337

 
$
13,200

South Korea
3,918

 
4,107

 
6,172

Taiwan
2,846

 
3,294

 
2,876

United States
386

 
246

 
372

Other foreign
2,901

 
4,297

 
3,867

 
$
23,554

 
$
25,281

 
$
26,487

Reconciling items for reportable segments - revenues
Reconciling items in the previous table were as follows (in millions):
 
2016
 
2015
 
2014
Revenues
 
 
 
 
 
Nonreportable segments
$
438

 
$
181

 
$
258

Intersegment eliminations
(4
)
 
(5
)
 
(5
)
 
$
434

 
$
176


$
253

EBT
 
 
 
 
 
Unallocated cost of revenues
$
(495
)
 
$
(314
)
 
$
(300
)
Unallocated research and development expenses
(799
)
 
(809
)
 
(860
)
Unallocated selling, general and administrative expenses
(478
)
 
(497
)
 
(412
)
Unallocated other (expense) income
(154
)
 
(1,289
)
 
142

Unallocated interest expense
(292
)
 
(101
)
 
(2
)
Unallocated investment income, net
667

 
855

 
1,215

Nonreportable segments
(342
)
 
(630
)
 
(1,395
)
Intersegment eliminations

 
(1
)
 

 
$
(1,893
)
 
$
(2,786
)
 
$
(1,612
)
Reconciling items for reportable segments - EBT
Reconciling items in the previous table were as follows (in millions):
 
2016
 
2015
 
2014
Revenues
 
 
 
 
 
Nonreportable segments
$
438

 
$
181

 
$
258

Intersegment eliminations
(4
)
 
(5
)
 
(5
)
 
$
434

 
$
176


$
253

EBT
 
 
 
 
 
Unallocated cost of revenues
$
(495
)
 
$
(314
)
 
$
(300
)
Unallocated research and development expenses
(799
)
 
(809
)
 
(860
)
Unallocated selling, general and administrative expenses
(478
)
 
(497
)
 
(412
)
Unallocated other (expense) income
(154
)
 
(1,289
)
 
142

Unallocated interest expense
(292
)
 
(101
)
 
(2
)
Unallocated investment income, net
667

 
855

 
1,215

Nonreportable segments
(342
)
 
(630
)
 
(1,395
)
Intersegment eliminations

 
(1
)
 

 
$
(1,893
)
 
$
(2,786
)
 
$
(1,612
)
Unallocated acquisition-related expenses were comprised as follows (in millions):
 
2016
 
2015
 
2014
Cost of revenues
$
434

 
$
272

 
$
251

Research and development expenses
10

 
14

 
30

Selling, general and administrative expenses
99

 
72

 
25